Artiston Grupp OÜRegistered
Key figures
831 568 €+136,3%
Revenue 2025
+20,4%
Average annual growth 2019–2025
Ratios
2025−30,0%
Profit margin
−1,6%
EBITDA margin
−12,0%
Equity ratio
0,2×
Current ratio
61,7%
Return on equity
2345 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 131 385 € | 8 | 30 029 € |
| Q1 2026 | 133 084 € | 7 | 30 145 € |
| Q4 2025 | 96 658 € | 7 | 36 281 € |
| Q3 2025 | 98 327 € | 7 | 27 085 € |
| Q2 2025 | 332 100 € | 6 | 27 271 € |
| Q1 2025 | 91 122 € | 6 | 26 216 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 150 936 | 151 067 | 119 067 | 68 862 | 145 794 | 245 382 |
| Total non-current assets | 3 133 870 | 3 045 515 | 2 900 527 | 2 872 578 | 3 990 994 | 3 116 772 |
| Total assets | 3 284 806 | 3 196 582 | 3 019 594 | 2 941 440 | 4 136 788 | 3 362 154 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 327 195 | 334 429 | 335 985 | 327 564 | 1 704 057 | 1 518 300 |
| Non-current liabilities | 2 842 582 | 2 763 738 | 2 597 587 | 2 628 762 | 2 587 511 | 2 248 279 |
| Total liabilities | 3 169 777 | 3 098 167 | 2 933 572 | 2 956 326 | 4 291 568 | 3 766 579 |
| Share capital | 3400 | 3400 | 3400 | 3400 | 3400 | 3400 |
| Retained earnings of previous periods | 134 743 | 111 349 | 94 735 | 82 343 | −18 566 | −158 180 |
| Profit for the year | −23 394 | −16 614 | −12 393 | −100 909 | −139 894 | −249 645 |
| Reserves and other equity | 280 | 280 | 280 | 280 | 280 | — |
| Total equity | 115 029 | 98 415 | 86 022 | −14 886 | −154 780 | −404 425 |
| Income statement | ||||||
| Sales revenue | 329 126 | 304 785 | 314 917 | 987 820 | 351 888 | 831 568 |
| Operating profit | 24 362 | 35 131 | 40 002 | −27 029 | −17 754 | −58 022 |
| EBITDA | 26 332 | 40 280 | 45 630 | 2135 | 13 629 | −13 672 |
| Profit before income tax | −23 394 | −16 614 | −12 393 | −100 909 | −139 894 | −249 645 |
| Profit for the reporting year | −23 394 | −16 614 | −12 393 | −100 909 | −139 894 | −249 645 |
| Labour costs | 166 548 | 169 552 | 163 368 | 199 438 | 201 662 | 387 603 |
| Depreciation of non-current assets | 1970 | 5149 | 5628 | 29 164 | 31 383 | 44 350 |
| Other indicators | ||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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